| DFB0396/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
95,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0083/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
69,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0079/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
113,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0336/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0337/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0401/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
78,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0399/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
67,00 € |
11.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0397/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
60,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0391/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
27,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0394/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
99,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0338/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0176/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
33,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0296/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
36,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0285/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
254,61 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0284/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
634,77 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0287/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
45,37 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0400/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
46,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0398/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
74,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0393/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
45,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0395/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
234,00 € |
01.10.2010 |
|
|
18.12.2018 |
|
|
Faktúra |